APD OKTOBER 2025- JABABEKA 1 | BUDGET - OPEX | PR-Regular
PR Detail :
| No. | Item | Description | COA | Cost Center | Project | Mat. Used Type | Req. Qty | UOM | Unit Price | Initial Budget | Available Budget | Amount Requested | Notes | Purchase Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | GENERAL ITEM | LAKBAN LANTAI KUNING HITAM 2 INCH NO BRAND (GRIP) | 6105005 - Safety Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Safety | 4 | Pcs | Rp. 70.000,00 | Rp. 10.000.000,00 | Rp. 10.000.000,00 | Rp. 280.000,00 | Glotek | Requested |
| 2 | GENERAL ITEM | POLICE LINE 3 INCH KUNING HITAM | 6105005 - Safety Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Safety | 2 | Pcs | Rp. 55.000,00 | Rp. 10.000.000,00 | Rp. 0,00 | Rp. 110.000,00 | Glotek | Requested |
| 3 | GENERAL ITEM | SARUNG TANGAN KAIN DOT KUNING MERK MATAHARI | 6105005 - Safety Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Safety | 2 | Lusin | Rp. 35.000,00 | Rp. 10.000.000,00 | Rp. 0,00 | Rp. 70.000,00 | Glotek | Requested |
| 4 | GENERAL ITEM | SARUNG TANGAN HITAM PROMASTER | 6105005 - Safety Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Safety | 5 | Pasang | Rp. 15.000,00 | Rp. 10.000.000,00 | Rp. 0,00 | Rp. 75.000,00 | Glotek | Requested |
| 5 | GENERAL ITEM | SARUNG TANGAN NITRILE BIRU FREE POWDER SENSI SIZE L | 6105005 - Safety Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Safety | 4 | Box | Rp. 135.000,00 | Rp. 10.000.000,00 | Rp. 0,00 | Rp. 540.000,00 | Glotek | Requested |
| 6 | GENERAL ITEM | SAFETY SHOES CHEETAH 4108H NO. 39 | 6105005 - Safety Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Safety | 1 | Pasang | Rp. 425.000,00 | Rp. 10.000.000,00 | Rp. 0,00 | Rp. 425.000,00 | Glotek | Requested |
| 7 | GENERAL ITEM | SAFETY SHOES CHEETAH 4108H NO. 40 | 6105005 - Safety Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Safety | 1 | Pasang | Rp. 425.000,00 | Rp. 10.000.000,00 | Rp. 0,00 | Rp. 425.000,00 | Glotek | Requested |
| 8 | GENERAL ITEM | SAFETY SHOES CHEETAH 7110H UK.40 | 6105005 - Safety Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Safety | 1 | Pasang | Rp. 425.000,00 | Rp. 10.000.000,00 | Rp. 0,00 | Rp. 425.000,00 | Glotek | Requested |
| 9 | GENERAL ITEM | SAFETY SHOES CHEETAH 7106H NO.40 | 6105005 - Safety Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Safety | 3 | Pasang | Rp. 425.000,00 | Rp. 10.000.000,00 | Rp. 0,00 | Rp. 1.275.000,00 | Glotek | Requested |
| 10 | GENERAL ITEM | SAFETY SHOES CHEETAH 7106H NO. 41 | 6105005 - Safety Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Safety | 1 | Pasang | Rp. 425.000,00 | Rp. 10.000.000,00 | Rp. 0,00 | Rp. 425.000,00 | Glotek | Requested |
| 11 | GENERAL ITEM | SAFETY SHOES CHEETAH 4008H NO. 38 | 6105005 - Safety Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Safety | 1 | Pasang | Rp. 377.000,00 | Rp. 10.000.000,00 | Rp. 0,00 | Rp. 377.000,00 | Glotek | Requested |
| 12 | GENERAL ITEM | SAFETY SHOES CHEETAH 4008H NO. 39 | 6105005 - Safety Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Safety | 2 | Pasang | Rp. 377.000,00 | Rp. 10.000.000,00 | Rp. 0,00 | Rp. 754.000,00 | Glotek | Requested |
| 13 | GENERAL ITEM | SAFETY SHOES CHEETAH 4008H NO. 40 | 6105005 - Safety Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Safety | 2 | Pasang | Rp. 377.000,00 | Rp. 10.000.000,00 | Rp. 0,00 | Rp. 754.000,00 | Glotek | Requested |
| 14 | GENERAL ITEM | KACAMATA SAFETY GOSAVE FASHION CLEAR | 6105005 - Safety Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Safety | 30 | Pcs | Rp. 22.500,00 | Rp. 10.000.000,00 | Rp. 0,00 | Rp. 675.000,00 | Glotek | Requested |
| 15 | GENERAL ITEM | 3M FULL RESPIRATOR 6800 | 6105005 - Safety Supplies Expense Non Project | 6.12 GA & Legal Jababeka 1 | Non Project | Pembelian Supplies Safety | 3 | Unit | Rp. 1.325.000,00 | Rp. 10.000.000,00 | Rp. 0,00 | Rp. 3.975.000,00 | Kurnia Safety Supplies - BU angel | Requested |
P.S. If there is same COA in 1 PR, then one of available budget in that COA will be filled with '0'
| TOTAL AVAILABLE BUDGET | Rp. 10.000.000,00 |
|---|---|
| TOTAL PURCHASE REQUEST | Rp. 10.585.000,00 |
| REMAIN BUDGET | Rp. -585.000,00 |
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